[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6124 | 140.00 | 2022-09-29 | 89 | 1 | 6 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-05-30 | 99 | 6 | 6 | Actual |
| 26273 | 67419.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 32490 | 47430.21 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 35894 | 509.00 | 2024-12-28 | 97 | 6 | 13 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 13188 | 297.00 | 2023-03-30 | 92 | 1 | 7 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 28328 | 1565426.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-28 | 60 | 1 | 6 | Actual |
| 19722 | 364.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 16:06:25.209 UTC